Indian Army Cricket Equipment Tender Leh Jammu & Kashmir 194101 - ISI/AAA/TRTL Standards 2026

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for cricket equipment and related items in LEH, JAMMU & KASHMIR – 194101. Scope includes multiple cricket products such as balls, bats, grips, wickets, cones, and related accessories (category includes Cricket Ball Red Cosco, Bat Grip Cosco, Wicket, Cone, Grip Handel, Cricket Ball Red Sixit, Bat Grip Sixit). The tender references a 7-item BoQ with unspecified quantities but emphasizes supply of complete cricket equipment sets for field use and training. A notable differentiator is the option clause allowing quantity changes up to 25% and extension logic based on the original delivery period. The opportunity targets vendors capable of meeting stringent financial and experience criteria set by the Indian Army.

Key differentiators include the mandatory financial criteria (net worth positive; three-year turnover data), and documented past project experience with verifiable contracts or client execution certificates. The tender requires ready alignment with military procurement norms and robust delivery capability to support potential quantity adjustments during contract currency.

Technical Specifications & Requirements

• Product/service names: Cricket equipment assortment including Cricket Ball Red Cosco, Bat Grip Cosco / Sixit, Wicket, Cone, Grip Handel, Bat Grip Sixit.
• Scope includes supply of multiple item types; exact BoQ quantities are not disclosed.
• Delivery terms: option to adjust quantity by up to 25% at contract stage; delivery period calculated from last date of original delivery order with minimum 30 days extension cap.
• Financial prerequisites: OEM net worth must be positive. Bidder turnover criterion requires minimum average annual turnover over the last three financial years (documented via audited statements or CA certificate).
• Experience proof: contracts/invoices or client execution certificates acceptable as proof of past performance.
• Compliance: bidders must align with standard procurement practices for government orders; ensure contractual readiness for possible quantity fluctuations and delivery extensions.

Terms, Conditions & Eligibility

• EMD amount not specified in available data; bidders must verify in official terms.
• Option Clause permits +25% quantity variation during contract; extended delivery period follows calculated formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
• Net Worth: OEM must have positive net worth per last audited financial statement.
• Turnover: minimum average annual turnover over the last three years as per bid document; must provide audited balance sheets or CA certificate.
• Past Experience: provide contract copies with invoices and self-certification or client execution certificates; alternate documents allowed per tender terms.
• Submission must include standard financial/experience documentation to establish eligibility.